Checklista Picerije Bosilja

Zaposleni: ___________________________ Datum: ___________________

General Requirements
Document Title
Version
Date
Glossary1
Acronyms
Attachments

1. Checklist for Project Management Processes

Review all sections
Project Sponsor
Project Manager
Trained Team
Develop Program Directive
Program Directive approved
Develop Project Management Implementation Plan
Project Management Implementation Plan approved
Obtain commitment of all stakeholders
Develop a Risk Management Plan
Decide Life Cycle approach
Develop Work Breakdown Structures
Develop a schedule. Identify:
Activities
Logic
Resources
Risk
Estimates
Establish a baseline Schedule
Develop a Quality Assurance Plan to meet project specs
Track and monitor Implementation Plan
Conduct formal and informal reviews
Ref: YouDocumentName.docx Page 1 Form Date: 3/9/2024
Created by Mr. First Last name, Job Title
 Status meetings
Action items
Agenda
Minutes
Implement corrective action
Change control/Configuration Management Plan

Project Name:
Audit Date:

General Requirements

Document Title
Version
Date
Glossary1
Acronyms
Attachments

2. Checklist for Project Management Implementation Plan

Review all sections

Executive Summary

Scope Management
Requirements/Specs
Stakeholders
Boundaries and limitations
Project objectives and expected results
Change control/Configuration management, e.g. requirements change

Quality Management
Quality philosophy – Product conforms to requirements
Quality Assurance Plan
Quality Control – Quality Audit frequency
Non-conformity resolved
Recommendations implemented and tracked

Work Breakdown Structures and Schedule

Work Breakdown Structures
Activity time lines
Planning tools used; computer hardware and software; documentation

Ref: YouDocumentName.docx Page 2 Form Date: 3/9/2024

Created by Mr. First Last name, Job Title
 Resource Requirements
Roles and responsibilities
Responsibility matrix – roles/hours per period
Equipment used per project
Materials and Quantity
Tools used to implement project
Team training

Cost Management
Estimate the cost of materials, tools and equipment
Cost budgeting
Perform cost control measures

Communications
Hierarchy/Management
Information format
Information Access/Distribution

Risk Management
Risk Identification
Risk Assessment
Risk Response

Ref: YouDocumentName.docx Page 3 Form Date: 3/9/2024

Created by Mr. First Last name, Job Title